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Must load invoices in progress and submitted state.
There must have been an update 11.8.24 to only load 10 invoices for in progress and submitted states. To determine the progress of a specific invoice, we now have to load more invoices until we come to that specific invoice. Please upate this so a...0 No Status
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Change the post date default
In FE NXT the post date is defaulted to the invoice date, but sometimes we need it to be a different date. The system will change the post date after the invoice is entered to the invoice date even though we've specified which post date we need. C...0 No Status
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Miscellaneous Entry to log sales tax in FE, not available in FENXT.
Knowledgebase Article 51715 - how to log sales tax on invoices We would like to see this feature added to FENXT please. We are using it to record a journal entry for sales tax payable if a vendor should have added sales tax and did not.1 No Status
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Add Fast AP in database vs Import Invoices in NXT
Fast AP allows the ability to look up using the binoculars as you're entering a lot of invoices at once. This is very helpful. The example import invoices excel file in NXT doesn't have that and the column headers are not descriptive enough. The f...0 No Status
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Add FAST invoice entry to FE NXT
FAST batch entry of invoices is so much more efficient than entering each invoice separately. AP Import has not worked successfully for us. Add FAST before discontinuing from DB, please.1 No Status
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Print/Export Purchase Orders in FE NXT
Please add a function to print or export a purchase order in FE NXT with account distribution listed on the print out.4 No Status
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When adding an invoice, make the "Remit to" field mandatory when the Payment Method of "Check" is selected.
Currently, it's possible to cut a check to a vendor with no address. When you add an invoice, if you select Payment Method "Check", there is a field called “Remit to” where you select the address, but it is not required (even though there is a red...0 No Status
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Custom GL distribution on FENXT invoice import
The database view currently allows Custom GL distributions on importing invoices. When you have invoices to vendor who may utilize several GL codes it is helpful to put the distribution in the import instead of using a default.0 No Status
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add a Vendor alias in FE NXT-very important to our company.
We add new vendors by their legal name on their W-9 but many use a dba and want the check made out to the dba. Therefore, in the database view we had added a ton of vendors into the Alias section so we are able to find the vendor from the invoice ...3 No Status
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Add Unique identifier on the import file template in FE NXT
The current identifier for the import file is Vendor name. We have several vendors with the same and.or similar names. Using the Vendor ID, Customer number, or import id similar to the existing import function in database view is requested.0 No Status